Civic Intelligence

Greene County Community Fund Inc.

990 • Fiscal year 2020 • EIN 71-0411885

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

P O Box 252Paragould, AR 72451

(870) 239-8435

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$190,399

Up $1,186 (+0.6%) from 2019

Net Assets

Down

$182,203

Down $6,119 (-3.2%) from 2019

Liabilities

Up

$8,196

Up $7,305 (+820%) from 2019

Revenue

Down

$164,717

Down $42,839 (-21%) from 2019

Expenses

Down

$170,836

Down $11,530 (-6.3%) from 2019

Net Income

Down

-$6,119

Down $31,309 (-124%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $96,322Liabilities 2010: $0Net Assets 2010: $96,3222010Assets 2011: $84,416Liabilities 2011: $524Net Assets 2011: $83,8922011Assets 2012: $111,518Liabilities 2012: $0Net Assets 2012: $111,5182012Assets 2013: $132,291Liabilities 2013: $0Net Assets 2013: $132,2912013Assets 2014: $125,152Liabilities 2014: $847Net Assets 2014: $124,3052014Assets 2015: $128,796Liabilities 2015: $781Net Assets 2015: $128,0152015Assets 2016: $143,555Liabilities 2016: $838Net Assets 2016: $142,7172016Assets 2017: $128,919Liabilities 2017: $838Net Assets 2017: $128,0812017Assets 2018: $163,968Liabilities 2018: $836Net Assets 2018: $163,1322018Assets 2019: $189,213Liabilities 2019: $891Net Assets 2019: $188,3222019Assets 2020: $190,399Liabilities 2020: $8,196Net Assets 2020: $182,2032020Assets 2021: $166,112Liabilities 2021: $968Net Assets 2021: $165,1442021Assets 2022: $636,628Liabilities 2022: $968Net Assets 2022: $635,6602022Assets 2023: $406,280Liabilities 2023: $481Net Assets 2023: $405,7992023Assets 2024: $316,928Liabilities 2024: $2,283Net Assets 2024: $314,6452024

Highlighted filing

2020

Assets$190,399
Liabilities$8,196
Net Assets$182,203

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $234,2532010Expenses 2011: $230,7782011Expenses 2012: $233,6372012Revenue 2013: $253,746Expenses 2013: $232,973Net Income 2013: $20,7732013Revenue 2014: $216,055Expenses 2014: $224,042Net Income 2014: -$7,9872014Revenue 2015: $251,487Expenses 2015: $247,777Net Income 2015: $3,7102015Revenue 2016: $243,671Expenses 2016: $228,969Net Income 2016: $14,7022016Revenue 2017: $230,886Expenses 2017: $240,521Net Income 2017: -$9,6352017Revenue 2018: $232,579Expenses 2018: $197,497Net Income 2018: $35,0822018Revenue 2019: $207,556Expenses 2019: $182,366Net Income 2019: $25,1902019Revenue 2020: $164,717Expenses 2020: $170,836Net Income 2020: -$6,1192020Revenue 2021: $125,341Expenses 2021: $157,500Net Income 2021: -$32,1592021Revenue 2022: $628,232Expenses 2022: $157,716Net Income 2022: $470,5162022Revenue 2023: $145,533Expenses 2023: $375,394Net Income 2023: -$229,8612023Revenue 2024: $101,755Expenses 2024: $192,910Net Income 2024: -$91,1552024

Highlighted filing

2020

Revenue$164,717
Expenses$170,836
Net Income-$6,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$164,717
Mission and Program Overview

Mission

Consolidated fund raising for organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,213$190,399▲ $1,186
Total Assets$189,213$190,399▲ $1,186
Liabilities
Unsecured Notes Loans Payable-$7,600-
Accounts Payable and Accrued Expenses$891$596▼ $295
Total Liabilities$891$8,196▲ $7,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,322$182,203▼ $6,119
Total Net Assets Fund Balance$188,322$182,203▼ $6,119
Total Liabilities and Net Assets / Fund Balance$189,213$190,399▲ $1,186
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lauria BakerExecutive Director$36,000$36,000

Board Members and Trustees

NameTitle
Darae RobertsPresident
Brad SnyderVice President
Adam ButlerBoard Member
Amy LuciusBoard Member
Dale NoeBoard Member
Gary CreemensBoard Member
Jace EvansBoard Member
Keith MosbeyBoard Member
Levi BrandonBoard Member
Robin SmithBoard Member
Robin WhiteBoard Member
Shadow InskeepBoard Member
Suzanne BushongBoard Member
Tracy ArnettBoard Member
Pam BradfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,265
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$0
All Other Contributions
$164,265
Change in Net Assets
$-6,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,876
Salaries, Compensation, and Employee Benefits$38,580
Other Expenses$13,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,876--$118,876
Other Salaries and Wages-$36,000-$36,000
Occupancy-$3,000-$3,000
Office Expenses-$2,580-$2,580
Payroll Taxes-$2,580-$2,580
Insurance-$1,334-$1,334
Other Expenses-$834-$834
Advertising-$676-$676
Total Functional Expenses$118,876$51,960$0$170,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greene County Rescue SquadParagould, AR--$22,625
Bee Chore ServiceParagould, AR--$19,000
Greene County Girls Boys ClubParagould, AR--$16,000
Greene County 4 HParagould, AR--$15,700
Agape HouseParagould, AR--$8,600
Focus IncJonesboro, AR--$7,375
Greene County Fine Arts CouncilParagould, AR--$5,125
CasaParagould, AR--$3,875
Pilots for ChristParagould, AR--$3,875
Henry Wrinkles FoundationParagould, AR--$3,870
Child Abuse Task ForceParagould, AR--$3,375
Dare ProgramParagould, AR--$2,300
Sight ConservationParagould, AR--$1,750
Boy Scouts of AmericaLittle Rock, AR--$1,625
Greene County Scholarship FundParagould, AR--$1,500
Historical & Geneological SocietyParagould, AR--$1,281
House of VirtueParagould, AR--$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

REVIEWED WITH BOARD

Governing documents etc available to public Part VI line 19

All appropriate records available to general public during normal business hours

Filing and Contact Details

Filer

Filer Name
Greene County Community Fund
EIN
71-0411885
Address
P O BOX 252, PARAGOULD, AR 72451

Signing Officer

Name
Lauria Baker
Title
Executive Direc
Phone
8702398435
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Scherer Grayham & Clark LLP
Address
P O BOX 1305, PARAGOULD, AR 72451-1305
Preparer
Ray Grayham CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02580
IRS990/PayrollTaxesGrp/TotalAmt02580
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128878
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt012901
IRS990/PYRevenuesLessExpensesAmt025190
IRS990/PYSalariesCompEmpBnftPaidAmt040587
IRS990/PYTotalExpensesAmt0182366
IRS990/PYTotalRevenueAmt0207556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt01015531
IRS990ScheduleA/SubstantialContributorsTotAmt060469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076000
IRS990ScheduleA/TotalSupportAmt01079409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/CashGrantAmt11625
IRS990ScheduleI/RecipientTable/CashGrantAmt23875
IRS990ScheduleI/RecipientTable/CashGrantAmt38600
IRS990ScheduleI/RecipientTable/CashGrantAmt43375
IRS990ScheduleI/RecipientTable/CashGrantAmt52300
IRS990ScheduleI/RecipientTable/CashGrantAmt67375
IRS990ScheduleI/RecipientTable/CashGrantAmt715700
IRS990ScheduleI/RecipientTable/CashGrantAmt816000
IRS990ScheduleI/RecipientTable/CashGrantAmt922625
IRS990ScheduleI/RecipientTable/CashGrantAmt101500
IRS990ScheduleI/RecipientTable/CashGrantAmt113870
IRS990ScheduleI/RecipientTable/CashGrantAmt123875
IRS990ScheduleI/RecipientTable/CashGrantAmt131750
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt151281
IRS990ScheduleI/RecipientTable/CashGrantAmt165125
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEE CHORE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AGAPE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILD ABUSE TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DARE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOCUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREENE COUNTY 4 H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREENE COUNTY GIRLS BOYS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREENE COUNTY RESCUE SQUAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GREENE COUNTY SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HENRY WRINKLES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PILOTS FOR CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SIGHT CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HOUSE OF VIRTUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HISTORICAL & GENEOLOGICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16GREENE COUNTY FINE ARTS COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13320 CANTRELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34634 HWY 135 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4N PRUETT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 N 3 12 STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62809 FOREST HOME ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7201 W COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81524 N 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9405 S 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12204 S 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14HWY 135 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15212 W COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 1061
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6JONESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm12PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm13PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm14PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm15PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/CityNm16PARAGOULD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$1.02$1.93$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.46$3.75$2.30
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$6.28$1.58$4.71
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.25$1.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$1.65$1.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.08$1.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$2.33$1.97$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.31$2.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.44$2.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.51$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.16$2.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.54$2.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.84$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.34